[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 582  >   <  TAKE 1000   

521 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8443130.002022-12-037436Actual
34169435.002024-12-027467Actual
38829588.972025-04-027418Actual
10305183.002023-01-317414Actual
4325200.002022-08-027418Budget
27041380.002024-06-017415Actual
9464161.002022-12-317416Actual
26864326.002024-06-017463Actual
17558374.002023-09-027413Actual
16210188.002023-07-0374111Actual
2983158.002022-07-037466Actual
12033170.002023-03-027417Actual
4046100.002022-08-027456Budget
1208100.002022-06-027463Budget
25044152.002024-04-017456Actual
23255619.272024-01-317468Actual
33339320.982024-11-0174611Actual
1070214.722022-05-027468Actual
31690186.002024-10-017416Actual
14256223.102023-05-0274211Actual
1069200.002022-05-027468Budget
1209135.002022-06-027463Actual
25402198.642024-04-0174311Actual
14762240.002023-06-027465Actual
28391120.002024-07-027456Actual
34227490.482024-12-027418Actual
7368200.002022-11-027446Budget
2006255.002022-06-027467Actual
2781100.002022-07-037426Budget
25813306.002024-05-017414Actual
22277434.422023-12-317468Actual
33425282.682024-11-0174212Actual
21274382.912023-12-037468Actual
29345344.002024-08-017415Actual
17064382.002023-08-027467Actual
3396595.002024-12-027426Actual
23935151.002024-03-017426Actual
9792242.002022-12-317417Actual
4758200.002022-09-027464Budget
14875199.002023-06-027436Actual
16646202.002023-08-027414Actual
23422194.382024-01-3174511Actual
22903153.002024-01-317416Actual
14168608.672023-05-027468Actual
25134382.002024-04-017417Actual
28574482.912024-07-027418Actual
13023100.002023-04-027456Budget
5823195.002022-10-027414Actual
22390213.532023-12-3174311Actual
1010222.302022-05-027428Actual
33459370.982024-11-0174612Actual
9328200.002022-12-317415Budget
35608289.062024-12-3174511Actual
7693200.002022-11-027418Budget
11048346.542023-01-317418Actual
25943320.002024-05-017465Actual
17184479.882023-08-027468Actual
16887208.002023-08-027436Actual
18002141.002023-09-027466Actual
17650386.002023-09-027473Actual
36436486.002025-01-317417Actual
5075118.002022-09-027436Actual
8738218.002022-12-037467Actual
1663100.002022-06-027426Budget
4697200.002022-09-027414Budget
8596164.002022-12-037466Actual
31797136.002024-10-017456Actual
15017467.002023-06-027417Actual
13225200.002023-04-027467Budget
21154467.002023-12-037467Actual
1535200.002022-06-027465Budget
30293244.002024-09-017463Actual
25169386.002024-04-017467Actual
2457528.422024-03-0174612Actual
19950140.002023-11-027436Actual
38176499.512025-03-0274613Actual
22753200.002024-01-317464Actual
35116157.002024-12-317426Actual
3638200.002022-08-027464Budget
37444193.002025-03-027436Actual
38388408.002025-04-027464Actual
822200.002022-05-027417Budget
32007473.822024-10-017428Actual
2603090.002024-05-017426Actual
7881130.002022-12-037413Actual
29042767.932024-07-0274213Actual
23989113.002024-03-017446Actual
23043151.002024-01-317466Actual
15997318.002023-07-037417Actual
23963130.002024-03-017436Actual
12095158.002023-03-027467Actual
30619123.002024-09-017436Actual
20413202.892023-11-0274511Actual
28311134.002024-07-027426Actual
2715997.002024-06-017426Actual
30169638.112024-08-0174213Actual
29578167.002024-08-017466Actual
11626173.002023-03-027465Actual
30084344.382024-08-0174612Actual
35878790.742024-12-3174613Actual
26527113.532024-05-0174511Actual
32041516.242024-10-017468Actual
166296.002022-06-027426Actual
30564152.002024-09-017416Actual
20359206.082023-11-0274311Actual
3775200.002022-08-027465Budget
3776188.002022-08-027465Actual
6760149.002022-11-027413Actual
4511100.002022-09-027413Budget
28191363.002024-07-027415Actual
1646932.672023-07-0374612Actual
5447278.362022-09-027418Actual
2451642.252024-03-0174112Actual
31002294.382024-09-0174211Actual
23694386.002024-03-017473Actual
6294100.002022-10-027456Budget
1334285.002022-06-027414Actual
4759167.002022-09-027464Actual
33517478.452024-11-0174113Actual
23221608.672024-01-317428Actual
10831100.002023-01-317466Budget
35581296.512024-12-3174411Actual
32391422.312024-10-0174113Actual
2332100.002022-07-037463Budget
5495200.002022-09-027428Budget
18380192.252023-09-0274511Actual
34818383.002024-12-317463Actual
17385181.612023-08-0274611Actual
14283217.782023-05-0274311Actual
18974106.002023-10-027456Actual
6023261.002022-10-027465Actual
10364200.002023-01-317464Budget
682084.002022-11-027463Actual
15614194.002023-07-037414Actual
17270232.682023-08-0274211Actual
1953439.062023-10-0274612Actual
24315209.272024-03-0174111Actual
20952134.002023-12-037426Actual
28803311.402024-07-0274511Actual
9249280.002022-12-317464Budget
9791200.002022-12-317417Budget
11848138.002023-03-027446Actual
28636660.182024-07-027468Actual
9713100.002022-12-317466Budget
16939153.002023-08-027456Actual
6431167.002022-10-027417Actual
80100.002022-05-027463Budget
19358180.552023-10-0274411Actual
12691200.002023-04-027415Budget
24752246.002024-04-017414Actual
22930132.002024-01-317426Actual
2876170.002022-07-037446Actual
6353103.002022-10-027466Actual
794090.002022-12-037463Budget
33753376.002024-12-027414Actual
1614125.002022-06-027416Actual
1250370.002023-04-027473Actual
8067200.002022-12-037414Budget
2611078.002024-05-017456Actual
29252499.002024-08-017414Actual
1711104.002022-06-027436Actual
36529708.672025-01-317418Actual
10365192.002023-01-317464Actual
28957370.982024-07-0274612Actual
38594153.002025-04-027436Actual
2133200.002022-06-027428Budget
26446103.952024-05-0174211Actual
29015645.122024-07-0274113Actual
23602442.002024-03-017413Actual
10830120.002023-01-317466Actual
30645145.002024-09-017446Actual
2084288.972022-06-027418Actual
30854773.822024-09-017418Actual
27364346.002024-06-017467Actual
34401234.812024-12-0274311Actual
5123161.002022-09-027446Actual
7272100.002022-11-027426Budget
3202337.452022-07-037418Actual
18213508.672023-09-027468Actual
539100.002022-05-027426Budget
5962228.002022-10-027415Actual
538160.002022-05-027426Actual
6024200.002022-10-027465Budget
31295459.162024-09-0174213Actual
12550207.002023-04-027414Actual
8597100.002022-12-037466Budget
38539185.002025-04-027416Actual
5775104.002022-10-027473Actual
1850546.502023-09-0274612Actual
37203337.002025-03-027414Actual
18152413.212023-09-027418Actual
15110476.852023-06-027418Actual
38736325.002025-04-027417Actual
32508416.002024-11-017413Actual
35699300.762024-12-3174112Actual
27272167.002024-06-017466Actual
18414174.172023-09-0274611Actual
35760479.492024-12-3174612Actual
31979625.342024-10-017418Actual
38891464.732025-04-027468Actual
2410111.002022-07-037473Actual
25429166.722024-04-0174411Actual
30022370.982024-08-0174112Actual
7941104.002022-12-037463Actual
19331228.422023-10-0274311Actual
11157235.932023-01-317468Actual
19184551.092023-10-027428Actual
39270622.322025-04-0274113Actual
22007175.002023-12-317446Actual
2733100.002022-07-037416Budget
6151100.002022-10-027426Budget
28339202.002024-07-027436Actual
16739322.002023-08-027415Actual
35554300.762024-12-3174311Actual
19218399.572023-10-027468Actual
12832143.002023-04-027416Actual
8924200.002022-12-037468Budget
32628401.002024-11-017414Actual
38060393.322025-03-0274612Actual
22123357.002023-12-317417Actual
16618323.002023-08-027473Actual
2005200.002022-06-027467Budget
36294165.002025-01-317436Actual
963200.002022-05-027418Budget
32841167.002024-11-017426Actual
11237131.002023-03-027413Actual
27074267.002024-06-017465Actual
26358657.152024-05-017468Actual
4372320.782022-08-027428Actual
10969200.002023-01-317467Budget
1394200.002022-06-027464Budget
32721383.002024-11-017415Actual
36471352.002025-01-317467Actual
22417202.892023-12-3174411Actual
2595157.002022-07-037415Actual
19802363.002023-11-027415Actual
19744243.002023-11-027464Actual
1847232.672023-09-0274112Actual
29167311.002024-08-017463Actual
33397282.682024-11-0174112Actual
21032133.002023-12-037456Actual
30796325.002024-09-017467Actual
740200.002022-05-027466Budget
32895166.002024-11-017446Actual
10501270.002023-01-317465Actual
25489189.062024-04-0174611Actual
26739459.162024-05-0174213Actual
13657276.002023-05-027464Actual
24257476.852024-03-017468Actual
37853311.402025-03-0274311Actual
26202514.002024-05-017417Actual
21926162.002023-12-317416Actual
9385200.002022-12-317465Budget
23341164.592024-01-3174211Actual
2132364.722022-06-027428Actual
22845359.002024-01-317465Actual
3124202.002022-07-037467Actual
10581100.002023-01-317416Budget
268200.002022-05-027464Budget
9248255.002022-12-317464Actual
37678542.002025-03-027418Actual
8817200.002022-12-037418Budget
29438134.002024-08-017416Actual
30350264.002024-09-017473Actual
15172557.152023-06-027468Actual
5882202.002022-10-027464Actual
27450479.882024-06-017428Actual
13893141.002023-05-027446Actual
13413200.002023-04-027468Budget
29790622.302024-08-017468Actual
38949376.302025-04-0274111Actual
10304200.002023-01-317414Budget
1011200.002022-05-027428Budget
5368200.002022-09-027467Budget
30378346.002024-09-017414Actual
8126218.002022-12-037464Actual
7146267.002022-11-027465Actual
38353344.002025-04-027414Actual
11625200.002023-03-027465Budget
26473158.212024-05-0174311Actual
1025780.002023-01-317473Budget
13414252.602023-04-027468Actual
10040240.482022-12-317468Actual
22718291.002024-01-317414Actual
15907186.002023-07-037456Actual
16774298.002023-08-027465Actual
26500149.702024-05-0174411Actual
29728651.092024-08-017418Actual
1150144.002022-06-027413Actual
36967473.192025-01-3174113Actual
36346123.002025-01-317456Actual
4245200.002022-08-027467Budget
7145200.002022-11-027465Budget
29635520.002024-08-017417Actual
36146426.002025-01-317415Actual
1137598.002023-03-027473Actual
6102137.002022-10-027416Actual
34346377.362024-12-0274111Actual
3577200.002022-08-027414Budget
8537100.002022-12-037456Budget
18716246.002023-10-027464Actual
28516365.002024-07-027467Actual
5228104.002022-09-027466Actual
2351328.422024-01-3174112Actual
8066256.002022-12-037414Actual
14669230.002023-06-027464Actual
32099330.552024-10-0174111Actual
2596200.002022-07-037415Budget
11423200.002023-03-027414Budget
3251200.002022-07-037428Budget
11564200.002023-03-027415Budget
31148328.422024-09-0174112Actual
28481450.002024-07-027417Actual
36848359.282025-01-3174112Actual
11705100.002023-03-027416Budget
2454343.312024-03-0174212Actual
31384392.002024-10-017413Actual
5774100.002022-10-027473Budget
11158200.002023-01-317468Budget
1759200.002022-06-027446Budget
31830141.002024-10-017466Actual
30413439.002024-09-017464Actual
2050525.232023-11-0274112Actual
12692191.002023-04-027415Actual
9979200.002022-12-317428Budget
12424100.002023-04-027463Budget
12929100.002023-04-027436Budget
6621200.002022-10-027428Budget
7321107.002022-11-027436Actual
3854144.002022-08-027416Actual
19625410.002023-11-027463Actual
11049200.002023-01-317418Budget
13304200.002023-04-027418Budget
37940389.062025-03-0274611Actual
914090.002022-12-317473Budget
1250280.002023-04-027473Budget
12363138.002023-04-027413Actual
9386208.002022-12-317465Actual
3450100.002022-08-027463Budget
32756434.002024-11-017465Actual
27889585.472024-06-0174213Actual
37296466.002025-03-027415Actual
1474200.002022-06-027415Budget
25347142.252024-04-0174111Actual
14228142.252023-05-0274111Actual
1946200.002022-06-027417Budget
24196657.152024-03-017418Actual
20980161.002023-12-037436Actual
23100435.002024-01-317417Actual
1440144.382023-05-0274112Actual
38771310.002025-04-027467Actual
27597301.832024-06-0174311Actual
962352.602022-05-027418Actual
3061232.002022-07-037417Actual
7086200.002022-11-027415Budget
22633382.002024-01-317463Actual
18894153.002023-10-027426Actual
34428339.062024-12-0274411Actual
30506378.002024-09-017465Actual
9513150.002022-12-317426Actual
14046448.002023-05-027467Actual
16032382.002023-07-037467Actual
28014335.002024-07-027463Actual
35379651.092024-12-317418Actual
13085100.002023-04-027466Budget
16859172.002023-08-027426Actual
20386133.742023-11-0274411Actual
29930260.342024-08-0174411Actual
20246673.822023-11-027468Actual
31717153.002024-10-017426Actual
37026783.722025-01-3174613Actual
11484200.002023-03-027464Budget
19006137.002023-10-027466Actual
20775219.002023-12-037464Actual
17242163.532023-08-0274111Actual
29756476.852024-08-017428Actual
5122100.002022-09-027446Budget
821255.002022-05-027417Actual
13353200.002023-04-027428Budget
30671106.002024-09-017456Actual
27743405.022024-06-0174112Actual
24047188.002024-03-017466Actual
38857493.512025-04-027428Actual
39212425.242025-04-0274612Actual
35170133.002024-12-317446Actual
741145.002022-05-027466Actual
29465148.002024-08-017426Actual
31176465.662024-09-0174212Actual
34045146.002024-12-027456Actual
17678315.002023-09-027414Actual
15827111.002023-07-037426Actual
24992130.002024-04-017436Actual
33223389.062024-11-0174111Actual
2194345.032022-06-027468Actual
11296100.002023-03-027463Budget
12096200.002023-03-027467Budget
5555213.212022-09-027468Actual
5229100.002022-09-027466Budget
29075452.142024-07-0274613Actual
10179100.002023-01-317463Budget
3998125.002022-08-027446Actual
27187192.002024-06-017436Actual
15346142.252023-06-0274611Actual
490105.002022-05-027416Actual
38268359.002025-04-027463Actual
2458281.002022-07-037414Actual
33576545.122024-11-0174613Actual
22363225.232023-12-3174211Actual
4186200.002022-08-027417Budget
13595331.002023-05-027473Actual
31745130.002024-10-017436Actual
9189167.002022-12-317414Actual
14847176.002023-06-027426Actual
24879268.002024-04-017465Actual
24458189.062024-03-0174611Actual
2272136.002022-07-037413Actual
27329386.002024-06-017417Actual
37998375.232025-03-0274112Actual
269187.002022-05-027464Actual
34783332.002024-12-317413Actual
12284200.002023-03-027468Budget
15707328.002023-07-037415Actual
4978100.002022-09-027416Budget
1473208.002022-06-027415Actual
10678181.002023-01-317436Actual
587167.002022-05-027436Actual
30761397.002024-09-017417Actual
33045439.002024-11-017467Actual
13024119.002023-04-027456Actual
33993128.002024-12-027436Actual
34134510.002024-12-027417Actual
38646125.002025-04-027456Actual
2254148.632023-12-3174612Actual
16561352.002023-08-027463Actual
13812172.002023-05-027416Actual
9327205.002022-12-317415Actual
10910197.002023-01-317417Actual
32333391.192024-10-0174612Actual
5494246.542022-09-027428Actual
8491200.002022-12-037446Budget
18562403.002023-10-027413Actual
37586363.002025-03-027417Actual
33633395.002024-12-027413Actual
1947642.252023-10-0274112Actual
338891.002022-08-027413Actual
37529152.002025-03-027466Actual
457196.002022-09-027463Actual
26772694.252024-05-0174613Actual
4324316.242022-08-027418Actual
21119414.002023-12-037417Actual
28099412.002024-07-027414Actual
1945206.002022-06-027417Actual
26084105.002024-05-017446Actual
10580141.002023-01-317416Actual
4373200.002022-08-027428Budget
19385170.982023-10-0274511Actual
17297230.552023-08-0274311Actual
6761100.002022-11-027413Budget
15312200.762023-06-0274411Actual
5446200.002022-09-027418Budget
8347200.002022-12-037416Budget
1536175.002022-06-027465Actual
7614235.002022-11-027467Actual
16913157.002023-08-027446Actual
6493267.002022-10-027467Actual
12174237.452023-03-027418Actual
2153342.252023-12-0374112Actual
18059342.002023-09-027417Actual
1866200.002022-06-027466Budget
8923251.092022-12-037468Actual
10628200.002023-01-317426Budget
22984108.002024-01-317446Actual
2085200.002022-06-027418Budget
9562100.002022-12-317436Budget
2053242.252023-11-0274212Actual
34938429.002024-12-317464Actual
6247105.002022-10-027446Actual
31419236.002024-10-017463Actual
37798279.492025-03-0274111Actual
15138502.612023-06-027428Actual
28071231.002024-07-027473Actual
31632388.002024-10-017465Actual
20035165.002023-11-027466Actual
7225157.002022-11-027416Actual
23757224.002024-03-017464Actual
6293111.002022-10-027456Actual
18353231.612023-09-0274411Actual
36088467.002025-01-317464Actual
11954100.002023-03-027466Budget
16152519.272023-07-037468Actual
32814148.002024-11-017416Actual
12613200.002023-04-027464Budget
4432228.362022-08-027468Actual
37416160.002025-03-027426Actual
37389138.002025-03-027416Actual
32451545.122024-10-0174613Actual
22811239.002024-01-317415Actual
20620478.002023-12-037413Actual
681148.002022-05-027456Actual
12976100.002023-04-027446Budget
10772100.002023-01-317456Budget
29670291.002024-08-017467Actual
11097200.002023-01-317428Budget
37175217.002025-03-027473Actual
36239174.002025-01-317416Actual
16319211.402023-07-0374511Actual
7322100.002022-11-027436Budget
5169135.002022-09-027456Actual
1077199.002023-01-317456Actual
10039200.002022-12-317468Budget
26237450.002024-05-017467Actual
33103628.372024-11-017418Actual
33305218.852024-11-0174411Actual
24343182.682024-03-0174211Actual
8538148.002022-12-037456Actual
32181212.472024-10-0174411Actual
13952138.002023-05-027466Actual
17029325.002023-08-027417Actual
25077161.002024-04-017466Actual
5027100.002022-09-027426Budget
15258173.102023-06-0274211Actual

Generated 2025-06-01 18:17:22.398 UTC